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608,800 lekë

Ndermarrja Komunale Divjake (0922) → ARTEO 2018

Payment record

Executed13.11.2023
Registered09.11.2023
Invoice13921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryARTEO 2018
BranchLushnje
Category Pjese kembimi, goma dhe bateri 608,800
Amount608,800 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pjese kembimi dhe riparime per mjetet, fat.fisk.nr.123 dt.18.10.2023, FH nr.123 dt.18.10.2023, PV marrje dorezim nr.149/1 dt.18.10.2023, kontr.nr.19 dt.10.03.2023

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the invoice number repeats within an institution
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